| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.514.074,94 | 31,3 | 14.906.772,69 | 49,6 | 20.731.149,39 |
| 2022 12 | 41.782.925,55 | 11,2 | 4.222.414,60 | -23,3 | -12.671.020,01 |
| 2022 11 | 54.453.945,56 | 31,4 | 13.009.663,90 | -7,5 | -4.385.069,47 |
| 2022 10 | 58.839.015,03 | 36,6 | 15.771.705,55 | 4,1 | 2.324.639,63 |
| 2022 9 | 56.514.375,40 | 41,3 | 16.504.276,96 | 28,5 | 12.538.072,05 |
| 2022 8 | 43.976.303,35 | 21,6 | 7.824.389,75 | -5,6 | -2.625.100,09 |
| 2022 7 | 46.601.403,44 | 24,9 | 9.295.410,30 | -14,6 | -7.994.114,75 |
| 2022 6 | 54.595.518,19 | 32,2 | 13.286.730,14 | 3,5 | 1.852.671,79 |
| 2022 5 | 52.742.846,40 | 40,3 | 15.136.813,92 | 8,5 | 4.142.630,03 |
| 2022 4 | 48.600.216,37 | 18,0 | 7.410.610,47 | 4,1 | 1.923.648,94 |
| 2022 3 | 46.676.567,43 | -13,0 | -6.959.692,26 | -2,7 | -1.312.021,01 |
| 2022 2 | 47.988.588,43 | 17,3 | 7.077.629,83 | 0,8 | 381.286,18 |
| 2022 1 | 47.607.302,25 | 10,8 | 4.621.346,96 | 26,8 | 10.046.791,30 |
| 2021 12 | 37.560.510,95 | -0,2 | -81.870,20 | -9,4 | -3.883.770,71 |